Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 15,215 | 05/05/2018 | FFC/2018-19/P/35 | Expenditures | 3,900 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,343 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:23 AM. |